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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
346513 2290 2023-06-10 20:07:30+00 22.4 22.4 0 0 1 2023-07-07 19:46:52.855+00 2023-07-07 19:46:52.858+00 276 276 10/06/2023 17:07-RVT4F03-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346513 expense
346515 2290 2023-06-10 16:48:30+00 32.4 32.4 0 0 1 2023-07-07 19:46:55.66+00 2023-07-07 19:46:55.665+00 276 276 10/06/2023 13:48-JAN1H26-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-346515 expense
346516 2290 2023-06-10 17:28:53+00 77.6 77.6 0 0 1 2023-07-07 19:46:56.729+00 2023-07-07 19:46:56.733+00 276 276 10/06/2023 14:28-RUT4J73-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346516 expense
346519 2290 2023-06-10 20:06:54+00 59 59 0 0 1 2023-07-07 19:47:00.417+00 2023-07-07 19:47:00.422+00 276 276 10/06/2023 17:06-JAM6E27-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346519 expense
346520 2290 2023-06-10 23:33:33+00 48.5 48.5 0 0 1 2023-07-07 19:47:01.475+00 2023-07-07 19:47:01.479+00 276 276 10/06/2023 20:33-JBA5G35-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346520 expense
346522 2290 2023-06-10 23:53:49+00 202.8 202.8 0 0 1 2023-07-07 19:47:03.705+00 2023-07-07 19:47:03.711+00 276 276 10/06/2023 20:53-JAM4H35-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-346522 expense
346523 2290 2023-06-10 15:12:37+00 81.9 81.9 0 0 1 2023-07-07 19:47:04.888+00 2023-07-07 19:47:04.895+00 276 276 10/06/2023 12:12-FNL7J52-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346523 expense
346525 2290 2023-06-10 17:31:02+00 19.6 19.6 0 0 1 2023-07-07 19:47:08.161+00 2023-07-07 19:47:08.165+00 276 276 10/06/2023 14:31-FZL1I25-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346525 expense
346526 2290 2023-06-10 17:34:47+00 50.54 50.54 0 0 1 2023-07-07 19:47:09.672+00 2023-07-07 19:47:09.675+00 276 276 10/06/2023 14:34-JAM4H35-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-346526 expense
346527 2290 2023-06-10 20:24:01+00 58.5 58.5 0 0 1 2023-07-07 19:47:10.908+00 2023-07-07 19:47:10.919+00 276 276 10/06/2023 17:24-JAT2C90-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346527 expense